HomeMy WebLinkAbout1993-139 CCR1
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(WWRTATB) Member Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. 93- 139
RESOLUTION TO ADOPT THE 1994 PRELIMINARY BUDGET
BE IT RESOLVED by the City Council of the City of
Brooklyn Center that the appropriations for budgeted funds for
the calendar year 1994 shall be:
GENERAL FUND
Proposed
Unit No. Organizational Unit Amount
111 Council 85,806
112 Commissions 9,500
113 City Manager's Office 312,054
114 Elections and Voters' Registration 48,637
115 Assessing 203,212
116 Finance 153,420
117 Independent Audit 18,000
118 Legal Counsel 204,196
119 Government Buildings 337,813
120 Data Processing 381,126
131 Police Protection 3,627,569
132 Fire Protection 441,322
133 Community Development 282,656
134 Emergency Preparedness 48,966
135 Animal Control 32,500
141 Engineering 292,079
142 Street Construction and Maint. 911,192
143 Vehicle Maintenance 492,146
144 Traffic Signs and Signals 39,500
145 Street Lighting 143,500
146 Weed Control 3,300
152 Social Services 41,572
160 Recreation Administration 341,269
161 Adult Recreation Programs 293,707
162 Teen Recreation Programs 13,671
163 Children's Recreation Programs 86,555
164 General Recreation Programs 93,185
167 Community Center 632,539
169 Parks Maintenance 710,127
170 Convention and Tourism Bureau 171,000
180 Unallocated Departmental Expenses 329,250
181 Unallocated Personal Services 18,243
182 Contingency 300,367
Total General Fund 11,099,979
ECONOMIC DEVELOPMENT AUTHORITY SPECIAL OPERATING FUND 175,739
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 11,275,718
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RESOLUTION NO. 93- 139
BE IT FURTHER RESOLVED by the City Council of the City of
Brooklyn Center that the source of financing the sums
appropriated are expected to be:
TOTAL ESTIMATED SOURCE OF FINANCING 11,275,718
ATTEST:
General Property Taxes
Sales Taxes on Lodging
Business Licenses and Permits
Nonbusiness Licenses and Permits
Intergovernmental Revenue
General Government Charges for Services
Public Safety Charges for Services
Recreation Fees
Fines and Forfeits
Miscellaneous Revenue
Transfers From Other Funds
September 14, 1993
Date Todd Paulson, Mayor
malt 4<intAte
Deputy Clerk
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5,775,204
360,000
159,600
129,700
3,356,301
35,100
22,100
879,713
144,000
224,000
190,000
The motion of the adoption of the foregoing resolution was duly
seconded by member Barb Kalligher, and upon vote being taken thereon, the
following voted in favor thereof:
Todd Paulson, Celia Scott,Barb Kalligher, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.